Activity by Object
Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2003
September 1, 2002 - August 31, 2003

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State116.99 0.00 116.99
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.78 0.00 0.78
Manual of Accounts All fiscal years 3514 - Higher Education, Indirect Cost Recoveries/State30,759.00 0.00 30,759.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(1,132.47) 0.00 (1,132.47)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense36.98 0.00 36.98
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(154.75) 0.00 (154.75)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 9,587.40 (9,587.40)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,084,552.68 (2,084,552.68)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 195,433.70 (195,433.70)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 114,825.28 (114,825.28)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,144.95 (1,144.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,855.71 (30,855.71)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 51.83 (51.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 437,648.37 (437,648.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 243,739.27 (243,739.27)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 8,858.03 (8,858.03)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 144,598.93 (144,598.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,757.88 (1,757.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,083.79 (5,083.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 637.93 (637.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,405.67 (3,405.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,126.20 (18,126.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 394.66 (394.66)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 347.00 (347.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,262.95 (2,262.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,713.95 (14,713.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,115.00 (2,115.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,719.00 (6,719.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,105.15 (11,105.15)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 136,687.39 (136,687.39)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 12,395.00 (12,395.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,263.31 (1,263.31)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 433.28 (433.28)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,425.02 (8,425.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 197.30 (197.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,013.41 (2,013.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 262,012.17 (262,012.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,236.98 (1,236.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 526.95 (526.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 292.03 (292.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 318.96 (318.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,209.74 (14,209.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,624.01 (4,624.01)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 84,756.72 (84,756.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,198.04 (1,198.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 674.26 (674.26)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 12,774.98 (12,774.98)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 326,075.60 (326,075.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 211.00 (211.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 399.06 (399.06)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 32,504.94 (32,504.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,956.13 (3,956.13)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 39.99 (39.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.04 (0.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,571,259.00 (1,571,259.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 82.50 (82.50)
 Total29,626.535,819,833.14(5,790,206.61)